Audited

Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2018 Group	2018 Port Logistics	2018 Real Estate	2018 Consolidation
Profit after tax	138,474	129,103	9,113	258
Components which cannot be transferred to the income statement
Actuarial gains/losses	11,603	11,809	- 206
Deferred taxes	- 3,747	- 3,814	67
Total	7,856	7,995	- 139
Components which can be transferred to the income statement
Cash flow hedges	33	33	0
Foreign currency translation differences	1,625	1,625	0
Deferred taxes	36	36	0
Other	- 124	- 124	0
Total	1,571	1,571	0
Income and expense recognised directly in equity	9,427	9,566	- 139	0
Total comprehensive income	147,900	138,669	8,973	258
of which attributable to non-controlling interests	26,247	26,247	0
of which attributable to shareholders of the parent company	121,653	112,421	9,231

Statement of comprehensive income – HHLA subgroups
in € thousand; Port Logistics subgroup and Real Estate subgroup; annex to the notes	2017 Group	2017 Port Logistics	2017 Real Estate	2017 Consolidation
Profit after tax	105,853	95,995	9,613	245
Components which cannot be transferred to the income statement
Actuarial gains/losses	5,482	5,512	- 30
Deferred taxes	- 1,768	- 1,778	10
Total	3,714	3,734	- 20
Components which can be transferred to the income statement
Cash flow hedges	-8	-8	0
Foreign currency translation differences	- 5,430	- 5,430	0
Deferred taxes	- 72	- 72	0
Other	145	145	0
Total	- 5,365	- 5,365	0
Income and expense recognised directly in equity	- 1,651	- 1,631	- 20	0
Total comprehensive income	104,202	94,364	9,593	245
of which attributable to non-controlling interests	24,637	24,637	0
of which attributable to shareholders of the parent company	79,565	69,727	9,838